Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170623FTO_32627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pabau UT-05-004-001-001/3
(Chaidmalla) 		3505004000NRG24170620230043579 17/06/2023 anand singh asha devi 3505004WL007662 anand singh asha devi 00415 SBIN0003431 1150 1150 Processed 27/06/2023 2797484838 MR ANAND SINGH CHAUHAN ()
2 Pabau UT-05-004-001-001/55
(Chaidmalla) 		3505004000NRG24170620230043590 17/06/2023 Reena Devi 3505004WL007662 Reena Devi 00415 SBIN0003431 1380 1380 Processed 27/06/2023 2797484839 MRS REENA DEVI ()
SubTotal 2530 2530
3 Pabau UT-05-004-033-001/19
(Bunga) 		3505004000NRG24160620230042496 17/06/2023 Laxmi devi 3505004WL007473 Laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797484840 Laxmi devi ()
4 Pabau UT-05-004-033-001/20
(Bunga) 		3505004000NRG24160620230042497 17/06/2023 RAMESHWARI DEVI 3505004WL007473 RAMESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797484837 RAMESHWARI DEVI ()
SubTotal 6440 6440
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170623FTO_32627 State Bank of India SBIN0003431 PABAU 2530
2 Pabau UT3505004_170623FTO_32627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 6440

Download In Excel